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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällivare Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 91,599 More Arrow 92,927 Less Arrow 84,341
Financial expenses 5,576 More Arrow 6,775 More Arrow 7,132
Earnings before taxes 10,696 More Arrow 12,753 Less Arrow 3,791
EBITDA 24,420 More Arrow 28,589 Less Arrow 20,341
Total assets 332,090 More Arrow 349,859 Less Arrow 348,314
Current assets 99,517 Less Arrow 90,827 Less Arrow 82,714
Current liabilities 62,128 Less Arrow 61,014 Less Arrow 50,294
Equity capital 119,161 More Arrow 119,538 Less Arrow 111,212
- share capital 26,061 More Arrow 28,358 More Arrow 28,905
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.9% Less Arrow 34.2% Less Arrow 31.9%
Turnover per employee 3,817 More Arrow 3,872 Less Arrow 3,514
Profit as a percentage of turnover 11.7% More Arrow 13.7% Less Arrow 4.5%
Return on assets (ROA) 4.9% More Arrow 5.6% Less Arrow 3.1%
Current ratio 160.2% Less Arrow 148.9% More Arrow 164.5%
Return on equity (ROE) 9.0% More Arrow 10.7% Less Arrow 3.4%
Change turnover 6,199 More Arrow 10,182 Less Arrow -18,038
Change turnover % 7% More Arrow 12% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.